Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GIA/2019-20/R/6 | 1,758.89 | 03/09/2019 | FFC/2019-20/P/3 | 278,928 | |||||||||
25/09/2019 | GIA/2019-20/R/7 | 279,000 | 03/09/2019 | GIA/2019-20/P/32 | 44,416 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 53,088 | 03/09/2019 | GIA/2019-20/P/33 | 19,444 | |||||||||
03/09/2019 | GIA/2019-20/P/34 | 21,053 | ||||||||||||
04/09/2019 | FFC/2019-20/P/4 | 2,683 | ||||||||||||
26/09/2019 | FFC/2019-20/P/20 | 12,000 | ||||||||||||
26/09/2019 | GIA/2019-20/P/37 | 46,500 | ||||||||||||
26/09/2019 | PLANRMDD/2019-20/P/13 | 10,000 | ||||||||||||
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